AUTO PIECES ISEROISE : revenue, balance sheet and financial ratios

AUTO PIECES ISEROISE is a French company founded 12 years ago, specialized in the sector Commerce de gros d'équipements automobiles. Based in SAINT-MARTIN-D'HERES (38400), this company of category PME shows in 2019 a revenue of 1.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - AUTO PIECES ISEROISE (SIREN 799352562)
Indicator 2024 2023 2022 2021 2019 2018 2017 2016
Revenue N/C N/C N/C N/C 1 860 709 € 1 676 646 € 1 711 592 € 1 497 492 €
Net income 69 816 € 70 164 € 19 538 € 53 274 € 60 875 € 60 062 € 21 577 € -46 977 €
EBITDA N/C N/C N/C N/C 104 195 € 114 953 € 33 384 € -47 439 €
Net margin N/C N/C N/C N/C 3.3% 3.6% 1.3% -3.1%

Revenue and income statement

In 2024, AUTO PIECES ISEROISE generates positive net income of 70 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

69 816 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 72%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

72.017%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

25.361%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

29.7%

Solvency indicators evolution
AUTO PIECES ISEROISE

Sector positioning

Debt ratio
72.02 2024
2022
2023
2024
Q1: 0.26
Med: 13.62
Q3: 52.91
Average

In 2024, the debt ratio of AUTO PIECES ISEROISE (72.02) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
25.36% 2024
2022
2023
2024
Q1: 21.3%
Med: 41.67%
Q3: 60.11%
Average

In 2024, the financial autonomy of AUTO PIECES ISEROISE (25.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 165.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

165.898

Liquidity indicators evolution
AUTO PIECES ISEROISE

Sector positioning

Liquidity ratio
165.9 2024
2022
2023
2024
Q1: 145.43
Med: 206.86
Q3: 309.41
Average -17 pts over 3 years

In 2024, the liquidity ratio of AUTO PIECES ISEROISE (165.90) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
AUTO PIECES ISEROISE

Positioning of AUTO PIECES ISEROISE in its sector

Comparison with sector Commerce de gros d'équipements automobiles

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 27 481€ to 74 264€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
27k€ 50k€ 74k€
50 923 € Range: 27 481€ - 74 264€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 29 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Commerce de gros d'équipements automobiles)

Compare AUTO PIECES ISEROISE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros d'équipements automobiles

Frequently asked questions about AUTO PIECES ISEROISE

What is the revenue of AUTO PIECES ISEROISE ?

The revenue of AUTO PIECES ISEROISE in 2019 is 1.9 M€.

Is AUTO PIECES ISEROISE profitable?

Yes, AUTO PIECES ISEROISE generated a net profit of 70 k€ in 2024.

Where is the headquarters of AUTO PIECES ISEROISE ?

The headquarters of AUTO PIECES ISEROISE is located in SAINT-MARTIN-D'HERES (38400), in the department Isere.

Where to find the tax return of AUTO PIECES ISEROISE ?

The tax return of AUTO PIECES ISEROISE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does AUTO PIECES ISEROISE operate?

AUTO PIECES ISEROISE operates in the sector Commerce de gros d'équipements automobiles (NAF code 45.31Z). See the 'Sector positioning' section above to compare the company with its competitors.